KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2713 |
AGENT: COMPANY |
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| COMPANY NAME: SOUTHWING ENTERPISES |
TERMS: COD |
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| ADDRESS: Gen. Trias Cavite |
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| CONTACT PERSON: Mr. Joven Ngo |
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| CONTACT NO: / 09178888844 / |
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| INDUSTRY: SOUTHWING ENTERPISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-31 |
40903 |
SWE103114 |
|
2014-11-03 |
40920 |
SW110314 |
|
2016-10-06 |
4787 |
|
|
2016-10-08 |
4808 |
SWE 10.8.16 |
|
2016-10-08 |
4810 |
|
|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7180 |
|
17,100.00 |
|
Gemini II Bade |
7190 |
|
17,134.00 |
|
Gemini II Bade |
16845 |
|
6,175.00 |
|
Jona D. Buendia |
16915 |
|
4,940.00 |
|
Jona D. Buendia |
|
Total Purchase: 45,349.00 |
Total Payment : 45,349.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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